Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 585,151 | 04/11/2020 | SFCC/2020-21/P/7 | Expenditures | 60,322 | |||||||
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 137,860 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,970 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:38 AM. |